Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 20,625 | |||||||
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 88.5 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,987 | |||||||
06/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 86 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 132 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 623.22 | Expenditures | ||||||||||
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,513.96 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 390 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,672 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 172 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:51 PM. |